Credit and Collection related form packages, including credit report dispute packets, credit repair kits, business credit applications, bankruptcy and credit application forms for use in all states.

Credit & Collection

Sort by: Product Our Price Default Result pages: 1 2   See details Agreement for Judgment with Debtor This Agreement for Judgment should be used by a Creditor with a Debtor after the Default date under a note has passed. The Creditor benefits by getting the Debtor to waive any contest of the note; the Debtor gains by getting an extension of the collection process; both parties win by cutting dow... Our price: $0.99 See details Bad Check Final Notice This Bad Check Final Notice letter threatens collection in Small Claims Court. A bad check indicates someone living on the edge. They made an effort to pay but just did not have the financial resources to make good on the payment. Our price: $0.99 See details Bad Check First Notice The beauty of this Bad Check First Notice is it provides the recipient a chance to save face by making good on the debt without having to confront you personally. Our price: $0.99 See details Bank Verification Use this to verify a bank account and its account balances. Our price: $1.99 See details Cancellation of Membership, Subscription, Other Cancellations of Memberships and Subscriptions should be done promptly and with this letter. Doing so will increase your chances of getting both parties to take proper and prompt action in your favor. Our price: $4.99 See details Check Stop Payment This Stop Payment of a Check letter is used by an individual or company to notify a bank to stop payment on a check or confirm an earlier conversation to do so. Our price: $0.99 See details Check Stop Payment Demand Letter If you sue someone who has stopped payment on a check written to you, it is possible under some circumstances to be awarded the damages allowed by the "bad check" law... Our price: $5.95 See details Collection Agency Agreement Signing this Collection Agency Agreement establishes an agreement between the parties and prevents any confusion as to the particulars of collections and payments to the parties. Our price: $4.99 See details Credit Card Lost Notice This document is used to give written notice to a credit card issuer that a card is missing. This is especially important if a Debit Card, because in that instance there is usually no upper limit on your losses. Our price: $0.99 See details Credit Denial Notice You are entitled to deny credit with no cause, for facts uncovered in credit histories, but not for prejudicial purposes. Our price: $0.99 See details Credit Denial Request for Clarification An organized approach is the best way to get the best results. This is a sales letter. You are trying to influence the recipient to respond to your letter promptly. Our price: $0.99 See details Credit Reference Keeping a collection of good credit references is always a good idea. It is especially important in business situations. Keep a file of credit references for use when required. Our price: $0.99 See details Debtor Debt Settlement Letter Early efforts to settle a debt, especially with an offer of a 100% payout of the reduced sum, often result in big savings for the debtor as well as extinguishing a nasty dispute. Our price: $1.99 See details Debtor Partial Payment on Account If you intend to make full payment with out objection, you are usually best off to make at least the first payment prior to negotiating terms with the creditor. Our price: $0.99 See details Debtor Request for Certified Statement from Secured Party The Debtor Request for Certified Statement from Secured Party is a request from a debtor to the secured party to certify the exact amount then due from debtor. Our price: $0.99 See details Demand for Additional Collateral This Demand for Additional Collateral can help the creditor improve their security position as well as provide the debtor more time to repay the loan. Our price: $0.99 See details Final Notice to Collect from Guarantor The Final Notice to Collect from Guarantor letter goes out when the party has not responded to your first letter. Since they are stonewalling, you can now move quickly through the collection process knowing you tried your best to collect in a more amicable fashion. Our price: $0.99 See details First Letter to Collect from Guarantor Collecting money is more a sales function than anything else. This is especially true in your first contact with the other side. In this case, this is the first direct letter to the Guarantor, giving them the bad news that they may have to come through and pay the debt for the party they guarante... Our price: $0.99

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